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311735 05/30/17 1 W CAM* '� CITY OF CARMEL, INDIANA VENDOR: 368798 ONE CIVIC SQUARE HARDING MATERIAL INC CHECK AMOUNT: S""%"'1,086.51' +? CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 311735 'M.�,ON vA� INDIANAPOLIS IN 46256 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 14417 49.20 BITUMINOUS MATERIALS 2201 4236300 14457 36.90 BITUMINOUS MATERIALS 2201 4236300 14490 33.83 BITUMINOUS MATERIALS 2201 4236300 14603 244.46 BITUMINOUS MATERIALS 2201 4236300 14611 263.94 BITUMINOUS MATERIALS 601 5023990 14625 212.18 OTHER EXPENSES 2201 4236300 14696 47.15 BITUMINOUS MATERIALS 2201 4236300 14738 70.21 BITUMINOUS MATERIALS 2201 4236300 14767 87.64 BITUMINOUS MATERIALS 2201 4236300 14801 41.00 BITUMINOUS MATERIALS• LU pco Z Fes`- co 4tz cv V- cCN li OL 0 Z 0 < 4.0 Lo LPU 0 4t co CD M -j (L 0 < L) C14 a- C) Z < Q Lu w LL 0) QW Z 0 m > M =) E 0 z F- 0 D LIJ z > LO < 0 04 Z < (-) 00 0 <z 00 co < 0 E 0 Z 0 0 cc > I CV) a. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14625 1-844-HARDING Fax:(317)570-4317 INVOICE DATE HardingGroup.com 5/3/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/3/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching w a ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 4.14TN 4.14TN 9.5MM SURFACE 51.25 212.18 DELIVERED MAY 2 2 1017VW (� Sales Tax Deposit Total 212.18 0.00 0.00 212.18 A FINANCE CHARGE OF 1 %PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. Uf0 C to N LO (D lU M m (Q1 (0 � � Z10? 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PRICE 3325N 0.92TN 0.92TN 9.5MM SURFACE 51.25 47.15 Sales Tax Deposit Total 47.15 0.00 0.00 47.15 A FINANCE CHARGE OF I`n%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14738 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/10/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/10/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.37TN 1.37TN 9.5MM SURFACE 51.25 70.21 Sales Tax Deposit Total 70.21 0.00 0.00 70.21 A FINANCE CHARGE OF I"%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis, Indiana 46256 14801 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/12/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/12/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.8TN 0.8TN 9.5MM SURFACE 51.25 41.00 Sales Tax Deposit Total 41.00 0.00 0.00 41.00 A FINANCE CHARGE OF 1'a%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10 15 1 Hague Road INVOICE# Indianapolis, Indiana 46256 14767 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 5/11/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/11/2017 TERMS:Net 30 TAX JURIS: EX 3-23 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 1.71TN 1.71TN 9.5MM SURFACE 51.25 87.64 Sales Tax Deposit Total 87.64 0.00 0.00 87.64 A FINANCE CHARGE OF I"%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. Harding Materials , Inc . 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) ._ 849 - 9666 Date: 05/08/17 Ticket #: N346602 Time: 09:47 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.92 TN 0.83 Mg (To-Date) Loads: 33 Amount: 45.21 TN 41.01 Mg Gross: 6.79 TN 13580 lb 6.16 Mg Tare: 5.87 TN 11740 lb 5.33 Mg Net: 0.92 TN 1840 lb 0.84 Mg Received By: Weighmaster: NEIL Harding Materials , Inc - 10151 nc _10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/10/17 Ticket #: N346671 Time: 09:15 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.37 TN 1.24 Mg (To-Date) Loads: 34 Amount: 46.58 TN 42.26 Mg Gross: 7.25 TN 14500 lb 6.58 Mg Tare: 5.88 TN 11760 lb 5.33 Mg Net: 1.37 TN 2740 lb 1.24 Mg d� Received By:��t� 23 Weighmaster: NEIL a Harding Materials , Inc - 10151 nc _10151 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) 849 - 9666 Date: 05/12/17 Ticket #: N346856 Time: 09:31 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 0.80 TN 0.73 Mg (To-Date) Loads: 36 Amount: 49.09 TN 44.53 Mg Gross: 6.31 TN 12620 lb 5.73 M9 Tare: 5.51 TN 11020 lb 5.00 Mg Net: 0.80 TN 1600 lb 0.73 Mg Received By: Weighmaster: NEIL Harding Materials . Inc - 10151 nc _10151 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O ( 317 ) 849 - 9666 Date: 05/11/17 Ticket #: N346772 Time: 10:42 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 P.O.#: Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: (Daily) Loads: 1 Amount: 1.71 TN 1.55 Mg (To-Date) Loads: 35 Amount: 48.29 TN 43.81 Mg Gross: 7.09 TN 14180 lb 6.43 Mg Tare: 5.38 TN 10760 lb 4.88 Mg Net: 1.71 TN 3420 lb 1.55 Mg Received By: v ' Ale Weighmaster: NEIL m < « 0 z > \ \ § \ 2 k / / q / 0 n } ^ n \ > \ q E K m >« 2 CLk 2 / d 0 \ \ 0) o R ¥ z O m01) / / C _ -e } E C) ■ A t 2 > q / \ § \ / CD 7 ' o o ® # 3 ° ° > 2 ® ¥ 2 0 -n 2 E O < 69 \ . CD O | 0 § k / \ % ! z > D ; \ - / ƒ k \ i & ƒ e m 2 \ § = A m gf R D _ - ; # ¥ I cu K ) { m / 9 3 E _ [ J § = � ƒ 3 \ § � E J 0 k k A % ƒ - ; k « _ - / 2 CL ¢ / \ k D- 7 = k § % & § ) \ [/ ~ \ R \ q o ,cx { c CL cn $ \ e \ 2 7 - cr - CD a) r {$ 2 Ir CD 0 � C 0 _0 Q \ 2 0 z g ƒ \ 2 q 2 C J ) ( ^ \ Z / 3 ) 2 %k \ \ / �< O T \f } \ D f� ( ) *_ o D §/ ) o � &� D / _ w K M - / CD 0 / } ] E / r- O £ 3 _ z 7 ] % c ® \ # ;0 § / / CD / ° / / \ M \ §m 2 2 ] CD \ # F CL k \ C?_ 2 � a e < \ k / \ N 0) ® \ HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14611 1-844-HARDING Fax: (317) 570-4317 INVOICE DATE HardingGroup.com 5/2/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/2/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 5.15TN 5.15TN 9.5MM SURFACE 51.25 263.94 Sales Tax Deposit Total 263.94 0.00 0.00 263.94 A FINANCE CHARGE OF I"'%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14603 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 5/1/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 5/1/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 4.77TN 4.77TN 9.5MM SURFACE 51.25 244.46 Sales Tax Deposit Total 244.46 0.00 0.00 244.46 A FINANCE CHARGE OF 1112%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. t e r Har 51MHa9ue INc46256 a l i s ' 1 Ind 1 � 349 - aP � $ 46 _ 7406 0 3 1 7 Ticket #. N346466 64 �-- g Date: 05/02/17 Plant.. 100 Time: 09:26 *** Silo 1 Loadout *** Job: 3-23 Customer:�a mellStreet DePartment 2017 Patching City 3400 W 131st Street Carmel, Westfield, IN 46074 317-733-2001 P.G.#: Carr'er: 1 Phase: 1 OUTSIDE CARRIER Truck: SA License: Crew. Proms- 3325N 9.5mm Surface JMF: Amount: 3.30 TN 2 99 Mg (Daily) Loads: 1 34.75 Mg (To-Date) Loads: 29 Amount: 38.30 TN Gross: 9.05 TN 18100 lb 8.21 Mg Tare: 5.75 TN 11500 lb 5.22 Mg Net: 3.30 TN 6600 lb 2.99 Mg { w 23 Received By: '�"` Weighmaster: NEIL G ti<% 6 h 'N'y �2 0 S, <J� a'�e �2 •`�° m e�0eQ Q�� � O , i• �o '� ,fie 'C°�e�' KI�c���R60�R qpC�RO����g1,200 R 0 R2�.0 �e�1 X32 � ��� ,�� 3�• ���Jct�5e• 22h� P�o`�J��;• . ��oe oe 2 Pio i 6*9 Q�t°aJ JS��a �,o oaay• 220 tib ,�02 Lp`�opa ��•��� �22�00 � ,fie Harding Materials , Inc . 1 0 1 5 1 Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 3 1 7 ) _8 4 9 — 9 6 6 6 Date: 05/01/17 Ticket #: N346446 Time: 09:49 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street e Westfield, IN 46074 Carmel, ; 317-733-2001 Carrier: 1 OUTSIDE CARRIER Phase: 1 Truck: SA License: Crew: Product: 3325N 9.5mm Surface JMF: ` R (Daily) Loads: 1 Amount: 1.68 TN 1.52 Ma (To-Date) Loads: 26 Amount: 31.91 TN 28.95 Mg f Gross: 7.29 TN 14580 lb 6.61 Mg Tare: 5.61 TN 11220 lb 5.09 Mg Net: 1.68 TN 3360 lb 1.52 Mg Received By: .ZzAe! _ 3 Weighmaster: NEIL // Harding Materials . Inc . 1 0 1 5 1 Hague Road Indianapolis . IN 46256 ( 3 1 7 ) 846 - 7401 O 0317 ) 849 - 9666 Date. 05/01/17 Ticket #: N346452 Time: 13:14 Plant: 100 *** Silo 1 Loadout *** Customer: CAR210 Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 Carmel, 317-733-2001 Carrier: 1 P.O.#: OUTSIDE CARRIER Phase: 1 Truck: SA License: Product: 3325N Crew: 9.5mm Surface JMF: (Daily) Loads: 2 Amount: 3.25 TN 2.95 Mg (To-Date) Loads: 27 Amount: 33.48 TN 30.37 Mg Gross: 7.25 TN 14500 lb 6.58 Mg Tare: 5.68 TN 11360 lb 5.15 Mg Net: 1.57 TN 3140 lb 1.42 Mg Received Weighmaster: NEIL Harding Materials , Inc . 10151Hague Road Indianapolis , IN 46256 ( 3 1 7 ) 846 - 7401 O ( 31y_) - 849 - 9666 Date: 17 14:48 Time: 14:48 Ticket #: N346455 *** Silo 1 Loadout *** Plant: 100 Customer: CAR21O Job: 3-23 City of Carmel Street Department 2017 Patching 3400 W 131st Street Westfield, IN 46074 317-733-2001 Carmel. Carrier: 1 P.O.#: OUTSIDE CARRIER Truck: SA Phase: 1 License: Product: 3325N Crew: 9.5mm Surface JMF: (Daily) Loads: 3 Amount: 4.77 TN 4.33 Mg (To-Date) Loads: 28 Amount: 35.00 TN 31.75 Mg ------------------------- Gross: 7.11 TN 14220 lb 6.45 Mg Tare: 5.59 TN 11180 lb 5.07 Mg Net: 1.52 TN 3040 lb 1.38 Mg t Received By: Weighmaster: NEIL z o = < < N N N Ill O O �_ 2 Q O Q O O O z D Q O /1 n D m o• O c w m D OODD Z `C A A A Q Z X m (D O m A A -� Z O :C) v o w v m N O Dp D to C m 1.9 N n (D - Dp m CY) n n' O W l7 PI)N W N W N W C n 3 O ->��11 O O w O w O w O" N -1 -0T 3 ' O O ' O � h O O O D Q � R D O Z CD v> (n vWO 0 w rn (oo CO A CD 00 s w o o -zl Z D m 3 a r 0 a v = cn r Q U a 3 0 m N O n N N T fQ (D _7 Efl CCD O OC2D ... m F,- = N p3j < CD N Q S .< CD CD 0 CD3 °= O <D N fD (D O CD O a m CD N m s O- W CL C'D S < N V N j O O a () N 2 O 3 N N O N O N y C m o PQ Z, o o m o N� v v v m a m CD 3 CD D CD 3 O `, D' a m N S JVC� z �N 0 C Ow O � D Z D 0 n N a C Om D Z n N 0 CD 7 --1O CD m (n 5 l0 3 a c n N _ Q cil 0< o = O T D o S - cn CD D n o a D (D o �. K m y < o o _ � r O N z 3 C G O y O (D CD is CD CD j a O 2 C7 mp N y v Q a a m o o CD g o 3 �D N o 'D N SD _� z o O- > O CD (D =r 4A 64 69 W W Ac n m < W CH p C CD co OD O O N HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14417 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 4/25/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/25/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.96TN 0.96TN 9.5MM SURFACE 51.25 49.20 Sales Tax Deposit Total 49.20 0.00 0.00 49.20 A FINANCE CHARGE OF 1'rz%PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14457 1-844-HARDING Fax: (317)570-4317 INVOICE DATE HardingGroup.com 4/26/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/26/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. PRICE 3325N 0.72TN 0.72TN 9.5MM SURFACE 51.25 36.90 Sales Tax Deposit Total 36.90 0.00 0.00 36.90 A FINANCE CHARGE OF I"N PER MONTH PERIODIC RATE,WHICH IS AN ANNUAL PLEASE REMIT 10151 HAGUE RATE OF 18%WILL BE INCURRED ON ALL PAST DUE AMOUNTS.CUSTOMER SHALL TO: ROAD BE LIABLE FOR ALL COSTS OF COLLECTION AND ATTORNEY FEES INCURRED BY HARDING MATERIALS,INC.TO ENFORE THE TERMS OF COLLECTION.IF PAYING BY INDIANAPOLIS, CREDIT CARD A 3%PROCESSING FEE WILL BE ADDED TO THE TOTAL AMOUNT IN 46256 BEING PAID AT TIME OF PAYMENT. HARDING MATERIALS INC. 10151 Hague Road INVOICE# Indianapolis,Indiana 46256 14490 1-844-HARDING Fax:(317) 570-4317 INVOICE DATE HardingGroup.com 4/27/2017 BILL TO: SHIP TO: CAR210 CARMEL STREET DEPARTMENT 3400 W 131 st Street CARMEL,IN 46074 (317)733-2001 ORDER DATE: 4/27/2017 TERMS:Net 30 TAX JURIS: EX 23-Mar 2017 Patching ITEM# ORDERED SHIPPED DESCRIPTION UNIT EXT. 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